635 Internal Audits Jobs

As a Manager Internal Control at Volvo CE, you will play a crucial role in ensuring the quality, reliability, and compliance of financial information. Your responsibilities will include: - Conducting & Coordinating Internal Audits to evaluate internal controls, risk management systems, and financial reporting processes. - Maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. - Delivering Volvo Internal Control System (VICS) annual Self-Assessment and providing support to management for resolving weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework locally. - Supporting management in implementing best practices, elim...

As an Article Trainee at J Madhava Rao and Co, Chartered Accountants, you will play a vital role in supporting audits, financial reporting, and tax compliance. Your daily tasks will involve preparing and reviewing financial documents, ensuring the accuracy of financial records, assisting senior auditors, conducting research on tax laws, and communicating effectively with clients. Key Responsibilities: - Assist with audits, financial reporting, and tax compliance - Prepare and review financial documents - Ensure accuracy of financial records - Support senior auditors in various tasks - Research and analyze tax laws and regulations - Liaise with clients to provide necessary financial informati...

Role Overview: As a Post-Execution Contract Management Specialist at Huron Consulting Group, you will be responsible for managing executed contracts in compliance with organizational policies, legal standards, and business needs. Your role will involve contract interpretation, risk assessment, and ensuring contractual compliance. You will collaborate with internal stakeholders and work closely with global teams to drive processes proactively. Key Responsibilities: - Support and help develop Huron's vendor management program for measuring and monitoring supplier performance and risk. - Review a wide range of supplier commercial agreements including master services agreements, staffing support...

As a Senior Quality Auditor at Precision, you will play a crucial role in ensuring compliance with regulations and company procedures for clinical projects. Your responsibilities will include: - Supporting the Quality Management System by managing SOPs, training, and CAPA - Processing and maintaining documentation for controlled documents - Developing and administering training for employees and consultants - Hosting client/sponsor audits and supporting regulatory inspections - Coordinating and conducting assessments of vendors, including vendor audits - Conducting internal audits of quality systems, investigator site audits, and trial master file audits - Participating in computer systems v...

Role Overview: As a Quality Department Manager in the automobile industry, your primary responsibility will be to manage the quality department's manpower, reduce rejections, handle IATF documentation, and coordinate with customers. You will play a crucial role in overseeing daily operations, recruitment, training, and performance evaluation of quality personnel. Your goal will be to maintain a positive work environment and ensure team performance metrics are met. Key Responsibilities: - Manage the daily operations and workload distribution within the Quality Department. - Assist in recruiting, training, and evaluating quality personnel. - Develop and maintain work schedules to ensure adequa...

About the Role We are seeking an experienced Senior Accountant to join our dynamic team. The ideal candidate will be responsible for managing end-to-end accounting operations, ensuring accurate reporting, and supporting compliance across GCC jurisdictions. This role is based in INDIA and requires a strong foundation in accounting principles, attention to detail, and the ability to work independently in a global environment. Key Responsibilities Handle day-to-day accounting operations - including journal entries, expense booking, accruals, and general ledger maintenance, to ensure accuracy and compliance with accounting standards. Perform monthly closing activities - ensuring timely preparati...

Job description Title: Senior Manager - Accounts for a Food processing co Location: Nilakottai (Madurai) Qualification: CA / CMA Intermediate Age-Minimum 35 to 45 years Must have worked in Food/ Snacks / FMCG/Manufacturing industries CTC: Maximum gross up to 16 LPA Candidates preferred from Dindigul, Madurai , Karur & Trichy locations only. We don't prefer candidates from other locations. Languages Known: Tamil & English Minimum 12 to 16 years of experience in Accounts as a Senior Accounts manager and must have worked in Food/ Snacks / FMCG/Manufacturing industries . Role & Responsibilities: Financial Accounting & Finalization Preparation of financial statements, month-end closing, bank reco...

Essentials: Candidate with a right mindset to grow with the firm. We need candidates who can align themselves with the growth trajectory of the firm. Ability of multi-task, challenge the status-quo, quick learners Role: Execute internal audits and risk-based process reviews for treasury function / products across major financial institutions for Treasury. Manage the full Internal Audit lifecycle, including audit planning, scope definition, checklist preparation, execution, and reporting. Develop and maintain a Risk and Control Matrix (RACM) for Financial Services clients, ensuring that relevant risks are mapped to expected control frameworks. Ensure compliance with RBI and other regulatory s...

As an IT Auditor at the company, your role will involve conducting internal audits, including SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending best-fit remediation. Additionally, you will perform audits under frameworks such as ISMS, SOX, and Trust Services Criteria, evaluating various IT processes like Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement. Working with enterprise platforms such as Okta, Workday, Salesforce, NetSuite, and others will also be a part of your responsibilities. Collaboration with QA, Ops,...

As an Accounts & Finance Executive at our dynamic and innovative company, you will play a crucial role in managing financial matters. Your responsibilities will include: - Performing bank and ledger reconciliations, resolving discrepancies in AR/AP accounts. - Preparing and filing PF, ESI, TDS, and GST returns within statutory timelines. - Ensuring full compliance with labour laws and taxation norms. - Maintaining proper documentation and records for audit and compliance purposes. In terms of Financial Reporting and Record Keeping, you will be expected to: - Prepare accurate and timely financial statements, MIS reports, and cash flow summaries. - Maintain updated books of accounts in Tally o...

**Job Description:** **Role Overview:** As an Industrial Trainee at Diageo India, you will have the opportunity to gain hands-on experience in various aspects of risk management and internal controls within a leading global organization. You will be involved in Internal Audits, Risk & Control Assessment, Data Analysis & Reporting, and more. This is a fantastic opportunity to explore, collaborate, and innovate to build brands consumers love. **Key Responsibilities:** - Conduct Internal Audits to assess strategic, operational, financial, legal, and reputational reporting processes. - Identify process risks and implement mitigating controls through Risk & Control Assessment. - Utilize Excel and...

As a CA / COMPUTER Engineering-Intern (Risk and Control) at our company, you will be an integral part of our business control efforts. Your role will involve supporting day-to-day operations, optimizing processes, and ensuring compliance with policies. If you have a background in risk and control, internal audits, Control Self-Assessment, excellent communication skills, and a passion for efficiency, we are excited to have you on our team. Responsibilities: - Operational Support: - Assist in managing day-to-day operations, including overseeing policy maintenance, compliance, and adherence. - Optimize operational processes to achieve maximum efficiency while maintaining quality standards. - Re...

As a Safety Culture Improvement Manager at our company, your primary responsibility will be to lead all coordination and efforts for the preparation, implementation, and monitoring of organization-wide safety culture improvement plans. You will also be tasked with designing and leading various EHS campaigns, engagement programs, and initiatives aimed at enhancing the safety culture within the organization. Key Responsibilities: - Lead the EHS digitization efforts by collaborating closely with Gensuite and Power BI teams - Act as a member/convenor of various corporate safety committees as per organizational requirements - Coordinate with BU HSE/Project/Asset teams to identify and implement im...

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific pr...

Role Overview: As the Manager of Environment, Health & Safety at ENNOVI Mobility Solutions India Pvt Ltd, your role will involve establishing and maintaining an effective documented Environmental, Energy, Health and Safety, Chemical management system as per standard requirements. You will be responsible for coordinating and assisting concerned offices in the implementation of IMS, ensuring staff awareness of roles and responsibilities through security awareness training, managing IMS incidents and responses, implementing corrective and preventive actions, and developing strategic Environmental, Energy, Health and Safety infrastructure. Key Responsibilities: - Coordinate and assist concerned ...

As a Finance & Accounting professional, your role will involve ensuring timely and accurate recording of transactions in compliance with accounting standards. You will collaborate with Risk/Compliance and project teams to review monthly transactions, identify necessary corrections, and work with AP & AR functions to process these corrections. Additionally, you will be responsible for preparing MIS reports, cash flow forecasts, and providing support for month-end and year-end closing activities. Your duties will also include supporting statutory audits, internal audits, and ensuring compliance with relevant laws, taxes, and company policies. Key Responsibilities: - Ensure timely and accurate ...

We are a well-established CA firm with over 15 years of experience serving a diverse clientele. We pride ourselves on providing a comprehensive range of services, including statutory audits, tax compliance, internal audits, and financial consultancy. We offer a dynamic and supportive work environment for aspiring CAs to gain invaluable practical experience. About the Role We are seeking a motivated and enthusiastic CA Article Assistant to join our growing team. You will have the opportunity to work on a variety of projects across different industries, gaining exposure to all aspects of the CA profession. Responsibilities: Assisting senior members with statutory audits, tax compliance, and in...

We Are Hiring | Bizeasy Advisors Ahmedabad Position: Chartered Accountant / Inter CA (Completed or Dropout) Department: Direct Taxation & Internal Audit Location: Parimal, Ahmedabad, Gujarat About Bizeasy Advisors Bizeasy Advisors is a professional advisory firm based in Ahmedabad, providing comprehensive services in taxation, audit, and business consulting. We are committed to delivering quality, accuracy, and value-driven solutions to our clients while fostering a collaborative and growth-oriented work culture. Role Overview We are looking for a motivated and detail-oriented professional to join our team in the Direct Taxation and Internal Audit domain. The ideal candidate should understan...

Chartered Accountant (CA) mandatory having good hands-on experience in Internal Audit of FMCG/ Retail/Consumer Goods or Service Industry 4 to 8 years of relevant experience in internal audits or assurance for Manager level (More experience for AD)Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Excellent communication, report writing, and stakeholder management skills Ability to multitask, manage timelines, and lead multiple assignments Travelling to office and client (Non-Negotiable) Job Profiles: Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision Conduct walkthroughs,...

JOB PURPOSE Manage the work of GST Compliance, legal Advisory. Make proper processes of work. KEY RESPONSIBILITIES Ensure timely and accurate compliance with GST filing requirements. Monitor legislative and regulatory changes in GST, assess their impact on company. Proactively identify GST risks and develop mitigation strategies for the company Lead and mentor the GST team, ensuring effective workload distribution and day-to-day operational management. Foster a culture of continuous learning by conducting regular training sessions and keeping the team updated on the latest GST developments. Prepare of SOPs, guidelines, and completion of important tasks and providing support in statutory audi...

Job Posting Title India Remote/Ahmedabad/Bengaluru/New Delhi Emmes Group: Building a better future for us all. Emmes Group is transforming the future of clinical research, bringing the promise of new medical discovery closer within reach for patients. Emmes Group was founded as Emmes more than 47 years ago, becoming one of the primary clinical research providers to the US government before expanding into public-private partnerships and commercial biopharma. Emmes has built industry leading capabilities in cell and gene therapy, vaccines and infectious diseases, ophthalmology, rare diseases, and neuroscience. We believe the work we do will have a direct impact on patients lives and act accord...

Job Description: You will be responsible for proactively improving the quality systems of the company through internal audits, participating in process improvement programs, and interacting with key partners to obtain constructive feedback. Your critical thinking skills will be essential in this role. Key Responsibilities: - Develop standardized production, quality, and customer-service standards - Identify potential risks before they become a problem, focusing on root cause analysis and preventive action - Perform internal and external quality audits and compile detailed reports of findings - Build a strong team through coaching, mentoring, specific training, and performance evaluations Qua...

As the Delivery Leader - Alternate Investments at Wipro Technologies, you have a unique opportunity to lead the Alternate Investments Business Unit and drive operational success and innovation in the financial services landscape. Your role involves overseeing the service delivery process, managing portfolios in sectors such as Private Equity, Treasury, and Fund Accounting, and positioning Wipro as a trustworthy partner for clients. You will engage with stakeholders, champion client-focused initiatives, and nurture a high-performance culture within a team of approximately 2,000 professionals. **Key Responsibilities:** - **Strategic Leadership:** Shape and direct the strategic vision for the d...

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also...

Role Overview: As an Assistant Vice President - Business Expense (BX) Cost Controller Center of Excellence (CoE) at Barclays, you will lead the evolution of the digital landscape by driving innovation and excellence. Your primary focus will be on utilizing cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. Key Responsibilities: - Ensure accuracy and transparency in financial reporting as per governance requirements, including documentation and certification of controls. - Prepare asset-related disclosures and schedules. - Ensure timely capitalization of projects and accurate CWIP monitoring. - Ensure adherence to Economic Transfer Agreements ...